Muster Roll No. : 8463	Date From : 10/01/2019    Date To : 15/01/2019	Sanction No. : 31020181    Sanction Date : 03/10/2018
Work Code : 2412001/IF/10389493	Work Name : bpgy of suprabha behera

Measurement Book Detail

MB NO.  763        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKUTI OR-12-001-014-006/357426 SC MAGURAPALLI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL125879 Credited 28/01/2019   2 SUPRABHA OR-12-001-014-006/357661 OTHER MAGURAPALLI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL125879 Credited 28/01/2019   3 SWAPNA BEHERA(Wife) OR-12-001-014-006/357411 SC MAGURAPALLI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL125879 Credited 28/01/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 1092

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18